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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35463826 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18143000-3 09.04.2024 300
Contract object: materiale sanitre si de protectie , de unica folosinta
DA35200954 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18143000-3 12.03.2024 772
Contract object: halat / halate chirurgical steril
DA35219264 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 33141320-9 11.03.2024 6,548
Contract object: ace seringa uf
DA34640467 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18830000-6 07.12.2023 2,060
Contract object: acoperitori cizme si pantofi
DA34490835 SPITALUL ORASENESC BAICOI CUI: 2845265 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113200-1 16.11.2023 750
Contract object: halat / halate chirurgical steril 40 gr sms
DA34060060 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 33141320-9 25.09.2023 5,104
Contract object: ace seringa
DA33900611 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 39518000-6 06.09.2023 1,340
Contract object: lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA33905551 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 39518000-6 05.09.2023 1,340
Contract object: lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA33913046 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 01.09.2023 3,150
Contract object: halat / halate ranforsat chirurgical steril
DA33601792 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 10.07.2023 8,400
Contract object: halate vizitator unica folosinta 40 gr
DA33453301 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18444000-3 19.06.2023 800
Contract object: bonete u.f. mari - 52 cm alb/albastru cu elastic dublu
DA33432370 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18444000-3 16.06.2023 300
Contract object: bonete u.f.mari - 52 cm alb/albastru
DA33395991 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 06.06.2023 170
Contract object: halat / halate ranforsat chirurgical steril
DA33389119 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 06.06.2023 2,100
Contract object: halat / halate ranforsat chirurgical steril
DA33044542 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 39518000-6 20.04.2023 1,340
Contract object: lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA32885392 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 33141320-9 27.03.2023 6,247
Contract object: ace seringa
DA32875068 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18143000-3 24.03.2023 13,320
Contract object: halat / halate chirurgical nesteril sms 40 gr
DA32616733 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 21.02.2023 5,000
Contract object: halate vizitator unica folosinta 40 gr
DA32532353 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18444000-3 08.02.2023 2,500
Contract object: boneta/bonete/capeline unica folosinta 45 cm albe
DA32349862 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 39518000-6 10.01.2023 1,340
Contract object: lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA32039990 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18143000-3 29.11.2022 630
Contract object: pulsoximetru medical
DA31889499 SPITALUL ORASENESC CAMPENI CUI: 4331074 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 35113410-6 16.11.2022 2,550
Contract object: imbracaminte de protectie impotriva agentilor biologici si chimici
DA31842543 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 18444000-3 14.11.2022 200
Contract object: bonete de unica folosinta 52 cm - albe, cu elastic
DA31806846 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 33141320-9 05.11.2022 2,003
Contract object: ace seringa uf
DA31757275 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 DARA BUSINESS MARKETING SRL CUI: 34872713 furnizare 33199000-1 31.10.2022 650
Contract object: halat chirurgical steril 40 gr xxl

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API